Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090422FTO_51200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERAVURANI TN-13-013-016-016/367-a
(POOVALUR) 		2913013000NRG22080420222368861 09/04/2022 Suseela 2913013WL0072910 Suseela 00089 CBIN0284211 1200 1200 Processed 04/05/2022 036264217 Suseela ()
2 PERAVURANI TN-13-013-016-016/367-a
(POOVALUR) 		2913013000NRG22080420222368862 09/04/2022 Suseela 2913013WL0072910 Suseela 00089 CBIN0284211 1000 1000 Processed 04/05/2022 036264217 Suseela ()
SubTotal 2200 2200
3 PERAVURANI TN-13-013-015-015/648-A
(PINNAVASAL) 		2913013000NRG22080420222368860 09/04/2022 Udaiyammai 2913013WL0072909 Udaiyammai 00177 IOBA0000788 1200 1200 Processed 04/05/2022 036264217 Udaiyammai ()
SubTotal 1200 1200
4 PERAVURANI TN-13-013-020-020/147
(SERUVAVIDUTHI SOUTH) 		2913013000NRG22080420222368863 09/04/2022 P.Ghandimathi 2913013WL0072911 P.Ghandimathi 00468 UBIN0534099 1200 1200 Processed 04/05/2022 036264217 P.Ghandimathi ()
SubTotal 1200 1200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090422FTO_51200 Central Bank Of India CBIN0284211 PERAVURANI 2200
2 PERAVURANI TN2913013_090422FTO_51200 Indian Overseas Bank IOBA0000788 Avanam 1200
3 PERAVURANI TN2913013_090422FTO_51200 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1200

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